Genpact LTD income statement
In fiscal 2025, Genpact LTD reported revenue of $5.08bn, up 6.6% on the year before, operating income of $750m (a 14.8% margin) and net income of $552m, or $3.13 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2008Dec 2008 | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,041 | 1,120 | 1,259 | 1,600 | 1,902 | 2,132 | 2,279 | 2,571 | 2,737 | 3,001 | 3,521 | 3,709 | 4,022 | 4,371 | 4,477 | 4,767 | 5,080 | 5,250 |
| Cost of revenue | 619 | 673 | 789 | 1,005 | 1,158 | 1,320 | 1,378 | 1,554 | 1,681 | 1,922 | 2,295 | 2,418 | 2,590 | 2,835 | 2,906 | 3,077 | 3,249 | 3,336 |
| Gross profit | 422 | 447 | 470 | 596 | 744 | 812 | 901 | 1,016 | 1,055 | 1,079 | 1,226 | 1,291 | 1,432 | 1,536 | 1,571 | 1,690 | 1,831 | 1,914 |
| Selling, general and administrative | 255 | 265 | 282 | 358 | 457 | 485 | 586 | 653 | 689 | 694 | 795 | 790 | 866 | 938 | 913 | 967 | 1,047 | 1,104 |
| Operating income | 134 | 162 | 178 | 216 | 264 | 310 | 294 | 341 | 331 | 348 | 429 | 439 | 509 | 502 | 631 | 702 | 750 | 779 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | — | — | 58 | 66 | 80 | — | — |
| Income before tax | 144 | 161 | 184 | 262 | 263 | 306 | 250 | 330 | 321 | 362 | 399 | 400 | 483 | 465 | 602 | 677 | 730 | 763 |
| Income tax | 9 | 25 | 34 | 71 | 78 | 71 | 57 | 62 | 60 | 81 | 95 | 92 | 114 | 112 | −29 | 163 | 178 | 180 |
| Net income | 125 | 127 | 142 | 184 | 178 | 230 | 192 | 270 | 263 | 282 | 305 | 308 | 369 | 353 | 631 | 514 | 552 | 583 |
| Diluted EPS | $0.57 | $0.58 | $0.63 | $0.81 | $0.78 | $0.97 | $0.85 | $1.28 | $1.34 | $1.45 | $1.56 | $1.57 | $1.91 | $1.88 | $3.41 | $2.85 | $3.13 | $3.36 |
| Diluted shares (average) | 218m | 220m | 225m | 226m | 230m | 236m | 225m | 210m | 197m | 194m | 195m | 196m | 193m | 188m | 185m | 180m | 177m | 174m |
| EBITDA | 188 | 215 | 236 | 275 | 320 | 362 | 345 | 396 | 390 | 413 | 525 | 555 | 618 | 589 | 703 | 772 | 821 | 850 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,211 | 1,249 | 1,215 | 1,254 | 1,291 | 1,319 | 1,296 | 1,343 |
| Cost of revenue | 780 | 803 | 786 | 804 | 822 | 837 | 824 | 853 |
| Gross profit | 431 | 446 | 429 | 450 | 470 | 482 | 472 | 490 |
| Selling, general and administrative | 243 | 249 | 241 | 266 | 262 | 277 | 270 | 294 |
| Operating income | 182 | 190 | 184 | 179 | 192 | 195 | 199 | 193 |
| Income before tax | 175 | 183 | 175 | 177 | 189 | 189 | 194 | 191 |
| Income tax | 43 | 41 | 44 | 44 | 44 | 46 | 46 | 45 |
| Net income | 133 | 142 | 131 | 133 | 146 | 143 | 148 | 146 |
| Diluted EPS | $0.74 | $0.79 | $0.73 | $0.75 | $0.83 | $0.82 | $0.86 | $0.86 |
| EBITDA | 199 | 208 | 201 | 197 | 210 | 214 | 216 | 210 |
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